Reclamation and Closure Cost Provisions (Tables)

12 Months Ended

Dec. 31, 2022


	USA		Mexico		Brazil		Canada		Total
Balance – December 31, 2020	$	27,111	$	49,642	$	44,038	$	—	$	120,791
Assumed in Premier Acquisition (note 5(c))	—		11,850		—		1,631		13,481
Disposals	—		—		(7,895)		—		(7,895)
Accretion	362		3,715		2,434		24		6,535
Change in estimates	1,001		(18,943)		410		924		(16,608)
Reclamation expenditures	—		(277)		(409)		—		(686)
Reclassified to assets held for sale (note 5(a))	—		(11,863)		—		—		(11,863)
Foreign exchange gain	—		(2,221)		(2,372)		(14)		(4,607)
Balance – December 31, 2021	28,474		31,903		36,206		2,565		99,148
Disposals	—		332		—		—		332
Accretion	699		2,869		1,967		83		5,618
Change in estimates	(1,442)		(5,200)		(4,298)		3,451		(7,489)
Reclamation expenditures	—		(442)		(1,809)		—		(2,251)
Foreign exchange loss (gain)	—		1,931		1,809		(259)		3,481
Foreign currency translation	—		—		—		(123)		(123)
Balance – December 31, 2022	$	27,731	$	31,393	$	33,875	$	5,717	$	98,716

At December 31							2022		2021
Classified and presented as:
Current(1)							$	3,202	$	3,583
Non-current							95,514		95,565
Total reclamation and closure cost provisions							$	98,716	$	99,148

(1) Included in other current liabilities.